Table
| 4th quarter 2019 | 1st quarter 2020 | 2nd quarter 2020 | 3rd quarter 2020 | 4th quarter 2020 | |
|---|---|---|---|---|---|
| 11st quarter of 2016: The Equalization provision discontinued. The provision for unexpired risk is continued. | |||||
| 21st quarter of 2016: Closed series | |||||
| Assets | |||||
| Intangible assets | 8 551 | 8 468 | 8 308 | 7 965 | 7 806 |
| Tangible fixed assets | 2 119 | 2 082 | 2 348 | 2 281 | 2 169 |
| Land and buildings | 359 | 380 | 378 | 359 | 334 |
| Machinery, equipment and vehicles | 1 759 | 1 702 | 1 970 | 1 922 | 1 835 |
| Capital investments | 152 783 | 150 240 | 159 002 | 157 433 | 159 942 |
| Shares, participation and primary capital certificates | 19 724 | 18 711 | 21 028 | 21 983 | 23 524 |
| Shares in securities' fund | 37 247 | 29 941 | 33 738 | 35 218 | 35 613 |
| Bonds and certificates | 93 582 | 97 680 | 102 536 | 98 589 | 98 503 |
| Financial derivatives | 1 334 | 1 735 | 1 155 | 720 | 1 416 |
| Other capital investments | 896 | 2 173 | 544 | 922 | 887 |
| Loans | 3 793 | 4 088 | 4 329 | 4 406 | 4 888 |
| Reinsurance share of technical provisions | 22 443 | 26 389 | 24 330 | 24 373 | 22 930 |
| Remaining claims | 57 555 | 67 075 | 64 244 | 61 068 | 59 783 |
| Insurance claims | 26 565 | 34 648 | 32 796 | 28 886 | 28 299 |
| Other claims | 30 989 | 32 427 | 31 448 | 32 182 | 31 484 |
| Cash and bank deposits | 11 524 | 19 554 | 15 565 | 13 842 | 12 996 |
| Total assets | 258 767 | 277 896 | 278 126 | 271 367 | 270 514 |
| Liabilities and equity capital | |||||
| Eqiuty capital | 83 501 | 85 404 | 92 256 | 91 152 | 87 208 |
| Deposit capital | 16 990 | 18 342 | 18 288 | 18 342 | 18 615 |
| Company capital | 4 642 | 4 758 | 4 643 | 4 659 | 4 669 |
| Share premium account | 6 828 | 8 082 | 8 150 | 8 170 | 8 331 |
| Other deposit capital | 5 520 | 5 502 | 5 495 | 5 512 | 5 615 |
| Retained earnings | 66 511 | 67 061 | 73 967 | 72 810 | 68 593 |
| Other equity | 66 511 | 67 052 | 67 562 | 62 189 | 58 889 |
| Not allocated profit | .. | 10 | 6 405 | 10 622 | 9 704 |
| Subordinated liabilities | 3 237 | 3 237 | 3 237 | 3 236 | 3 466 |
| Bonds | 2 923 | 2 923 | 2 923 | 2 922 | 3 152 |
| Other subordinated loans | 314 | 314 | 314 | 314 | 314 |
| Technical provisions | 127 328 | 145 005 | 141 048 | 135 325 | 132 550 |
| Gross provision for unearned premium | 33 200 | 46 472 | 44 634 | 38 932 | 35 338 |
| Gross Provision for outstanding claims | 90 288 | 94 117 | 91 920 | 92 087 | 92 949 |
| Gross provision for bonuses and rebates2 | .. | .. | .. | .. | .. |
| Equalization provision1 | 3 839 | 4 416 | 4 495 | 4 306 | 4 264 |
| Other technical provision2 | .. | .. | .. | .. | .. |
| Provisions for other charges | 11 434 | 10 849 | 11 594 | 11 242 | 10 893 |
| Provisions for pension | 1 620 | 1 442 | 1 466 | 1 433 | 1 494 |
| Deffered tax | 7 318 | 6 704 | 7 196 | 6 793 | 6 425 |
| Other provisions for charges | 2 495 | 2 703 | 2 932 | 3 015 | 2 973 |
| Remaning liabilites | 33 269 | 33 402 | 29 992 | 30 412 | 36 397 |
| Expences accrued | 1 876 | 1 630 | 1 537 | 1 758 | 1 695 |
| Deffered income | 252 | 151 | 135 | 97 | 283 |
| Payable tax | 3 617 | 3 343 | 3 713 | 5 034 | 5 440 |
| Dividend | 6 760 | 654 | 10 | 10 | 6 354 |
| Insurance liabilities | 5 391 | 8 470 | 7 911 | 6 366 | 6 055 |
| Other liabilities | 15 172 | 15 613 | 16 157 | 16 303 | 16 217 |
| Financial derivatives | 200 | 3 542 | 530 | 843 | 353 |
| Total libilities | 258 767 | 277 896 | 278 126 | 271 367 | 270 514 |
| Specifications | |||||
| Number of companies | 84 | 84 | 83 | 83 | 84 |
| Loan with morgage on dwelling | 253 | 279 | 493 | 517 | 532 |